Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Narkatiaganj
Type Of Transaction
Expenditures
Activity Code
46247077
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
819,428
Particulars
gram panchayat raj dhumangar ke gram jaymaglapur ke panchayat bhawan ke pas ajay varma ke khet ke pas sichai hetu chek dem chhalak ka nrman kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:577410110011409
OMPRAKASH KESHARI
2,835
PFMS
Account Type:Bank Account No.:577410110011409
ROYAL ENTERPRISES
466,957
PFMS
Account Type:Bank Account No.:577410110011409
MATESHWARI TRADERS
103,110
PFMS
Account Type:Bank Account No.:577410110011409
DEEWAKAR KUMAR
246,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:32 AM.